New Microsoft Excel Worksheet

Well Food and Beverage Co Ltd
Gazipur Factory
Product PnL Analysis
Product Name : Well Butter Cookies-300 Gm
Calculation Date: 11.07.2021
SL No Particular TK % Remarks
A
Target Sales Price:
MRP
DP
TP
Revenue
TK
220
0
168.35
Costing
A Raw Materials Cost 60.000 35.64% At Actual
B Packing Material Cost 19.00 11.29% At Actual
Direct Cost 79 46.93%
D Vat on MFG Stage 8.4175 5.00% % on TP
E Direct wages 15.1515 9.00% % on TP
F Prime Cost 102.57 61% % on TP
G Factory Overhead 6.734 4.00% % on TP
H Manufacturing Cost 109.30 64.93% % on TP
Gross margin 59.05 35.07% % on TP
I G & A Expenses 5.0505 3.00% % on TP
J Selling Expenses: 15.1515 9.00% % on TP
Sales Commission 0 0.00% % on TP
Return 0 0.00% % on TP
Salary 0 0.00% % on TP
Sales Incentive 0 0.00% % on TP
Carring and others 15.1515 9.00% % on TP
K Total Cost 129.51 76.93% % on TP

L Net Profit (Before Prov:) 38.85 23.07% % on TP
M Provission 10.101 6.00% % on TP
N Net Profit (After Provission) 28.74 17.07% % on TP
Prepared By
Approved By